Muster Roll No. : 16705	Date From : 20/01/2023    Date To : 04/02/2023	Sanction No. : 0518020/2022-2023/178422/AS    Sanction Date : 10/06/2022
Work Code : 0518020/RC/20540733	Work Name : Banbhaura asptal se prathmik vidhalay tak mitti sah it karan karay

Measurement Book Detail

MB NO.  0733        Page NO.  3

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 Total Attendance Wage Per Day Amount Due Travel and living exp. Implements / Sharpening Charge Total Cash payment Postoffice/ Bank Name Postoffice Code/ Branch name Postoffice address/ Branch code Wagelist No. Status A/c Credited Date Sign./ Thumb Impression Attendance By 1 Shivam kumar(Self) BH-18-020-002-02139971/3961 OTHER वारोस अराकात/बंधुआरा P P P P P P P A P P P P P P P P 15 210 3150 0 0 3150 INDIA POST PAYMENTS BANK Samastipur IPOS0000001 0518020WL135176 Credited 23/03/2023   2 Chitranjan kumar(Self) BH-18-020-002-02139971/3962 OTHER वारोस अराकात/बंधुआरा P P P P P P P A P P P P P P P P 15 210 3150 0 0 3150 INDIA POST PAYMENTS BANK Samastipur IPOS0000001 0518020WL135176 Credited 23/03/2023   3 Indu devi(Self) BH-18-020-002-02139971/3964 OTHER वारोस अराकात/बंधुआरा P P P P P P P A P P P P P P P P 15 210 3150 0 0 3150 INDIA POST PAYMENTS BANK Samastipur IPOS0000001 0518020WL135176 Credited 23/03/2023   4 Sukha devi(Self) BH-18-020-002-02139971/3965 OTHER वारोस अराकात/बंधुआरा P P P P P P P A P P P P P P P P 15 210 3150 0 0 3150 INDIA POST PAYMENTS BANK Samastipur IPOS0000001 0518020WL135176 Credited 23/03/2023   5 Nilam devi(Self) BH-18-020-002-02139971/3970 OTHER वारोस अराकात/बंधुआरा P P P P P P P A P P P P P P P P 15 210 3150 0 0 3150 STATE BANK OF INDIA BITHAN SBIN0006017 0518020WL135176 Credited 23/03/2023   6 Rajkumar yadav(Self) BH-18-020-002-02139971/3968 OTHER वारोस अराकात/बंधुआरा P P P P P P P A P P P P P P P P 15 210 3150 0 0 3150 STATE BANK OF INDIA BITHAN SBIN0006017 0518020WL135176 Credited 23/03/2023   7 Savitri devi(Self) BH-18-020-002-02139971/3969 OTHER वारोस अराकात/बंधुआरा P P P P P P P A P P P P P P P P 15 210 3150 0 0 3150 DAKSHIN BIHAR GRAMIN BANK Hasanpur-Samastipur PUNB0MBGB06 0518020WL135176 Credited 23/03/2023   8 Leela kumari(Self) BH-18-020-002-02139971/3966 OTHER वारोस अराकात/बंधुआरा P P P P P P P A P P P P P P P P 15 210 3150 0 0 3150 BANK OF BARODA BITHAN BARB0BITHAN 0518020WL135176 Credited 23/03/2023   Daily Attendence 8 8 8 8 8 8 8 0 8 8 8 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 25200

Attendence Taken by (Signature) Checking Done by (Signature)

Total Cash payment(In Rs.) Cash 25200 Average Per labour 3150

Total man days : 120